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1. Login as an Administrator
2. Go to the Settings page
3. Select the Orders tab
4. Select the Credit Cards sub-tab
5. Configure the following settings:
   1. C/Card Payment Provider: select eway rapid api
   2. Credit Card Capture Customer ID: enter your Customer ID (provided by eWAY)
   3. Retain Payment Provider Customer ID Token: check the box for customers to be able to choose whether their information will be stored in eWAY and be available in future payments checks  

   4. eWay Billing Country: enter the relevant 2 letter country code, e.g., 'au' for Australia, 'nz' for New Zealand. A full list of available codes can be found here.

      Warning
      The code must be entered in all lowercase letters.

      
      

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Responsive Shared Page API

This method is an entirely eWAY hosted payment form for the customer to enter their card details. It removes the payment process from your site altogether. If this method is active on your site, there are no credit card fields in the Payment panel of the Checkout page. 

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Instead, when they click 'Process Payment', they will see a popup box where they enter their credit card information. 

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Once payment is processed, the box closes and they will be taken to your site's Order Confirmation page.

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